KRUIMEL: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
KRUIMEL
Largest movements
- Cash +€9,640
up €9,640 (+11.8%), from €82,042 to €91,682
mainly Trade debts (+€10,669) and Net result for the year (+€4,342)
- Receivables within one year +€3,354
up €3,354 (+6.2%), from €53,990 to €57,345
- Stocks and contracts +€2,200
up €2,200 (+56.8%), from €3,870 to €6,070
- Tangible fixed assets -€2,000
down €2,000 (-33.3%), from €6,000 to €4,000
- Trade debts +€10,669
up €10,669 (+44.6%), from €23,912 to €34,581
- Profit (loss) carried forward +€4,342
up €4,342 (+35.1%), from €12,369 to €16,711
- Tax, wage and social debts -€1,845
down €1,845 (-18.8%), from €9,817 to €7,971
of which Taxes: -€1,934
- Gross operating margin -€30,637
down €30,637 (-68.3%), from €44,837 to €14,200
- Taxes -€7,120
down €7,120 (-86.5%), from €8,229 to €1,109
- Staff costs -€6,281
down €6,281 (-44.5%), from €14,129 to €7,848
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,930 | €159,097 | +€13,166 | +9.0% |
| Fixed assets | 21/28 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Tangible fixed assets | 22/27 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Furniture and vehicles | 24 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Current assets | 29/58 | €139,930 | €155,097 | +€15,166 | +10.8% |
| Stocks and contracts in progress | 3 | €3,870 | €6,070 | +€2,200 | +56.8% |
| Stocks | 30/36 | €3,870 | €6,070 | +€2,200 | +56.8% |
| Amounts receivable within one year | 40/41 | €53,990 | €57,345 | +€3,354 | +6.2% |
| Other amounts receivable | 41 | €53,990 | €57,345 | +€3,354 | +6.2% |
| Cash at bank and in hand | 54/58 | €82,042 | €91,682 | +€9,640 | +11.8% |
| Deferred charges and accrued income | 490/1 | €28 | - | -€28 | |
| Total equity and liabilities | 10/49 | €145,930 | €159,097 | +€13,166 | +9.0% |
| Equity | 10/15 | €112,202 | €116,544 | +€4,342 | +3.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €87,433 | €87,433 | = | 0.0% |
| Distributable reserves | 133 | €87,433 | €87,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,369 | €16,711 | +€4,342 | +35.1% |
| Amounts payable | 17/49 | €33,729 | €42,552 | +€8,824 | +26.2% |
| Amounts payable within one year | 42/48 | €33,729 | €42,552 | +€8,824 | +26.2% |
| Trade debts | 44 | €23,912 | €34,581 | +€10,669 | +44.6% |
| Suppliers | 440/4 | €23,912 | €34,581 | +€10,669 | +44.6% |
| Taxes, remuneration and social security | 45 | €9,817 | €7,971 | -€1,845 | -18.8% |
| Taxes | 450/3 | €8,595 | €6,661 | -€1,934 | -22.5% |
| Remuneration and social security | 454/9 | €1,221 | €1,310 | +€89 | +7.3% |
| Remuneration, social security and pensions | 62 | €14,129 | €7,848 | -€6,281 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €2,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,816 | €1,591 | -€225 | -12.4% |
| Gross operating margin | 9900 | €44,837 | €14,200 | -€30,637 | -68.3% |
| Operating profit (loss) | 9901 | €26,892 | €2,761 | -€24,131 | -89.7% |
| Financial income | 75/76B | €3,244 | €2,962 | -€282 | -8.7% |
| Recurring financial income | 75 | €3,244 | €2,962 | -€282 | -8.7% |
| Financial charges | 65/66B | €303 | €272 | -€31 | -10.3% |
| Recurring financial charges | 65 | €303 | €272 | -€31 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €29,834 | €5,451 | -€24,382 | -81.7% |
| Income taxes | 67/77 | €8,229 | €1,109 | -€7,120 | -86.5% |
| Profit (loss) for the period | 9904 | €21,605 | €4,342 | -€17,262 | -79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,605 | €4,342 | -€17,262 | -79.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.